| n with our examination, no matter has come to our attention: |
n with our examination, no matter has come to our attention: |
|
|---|---|---|
| which gives us reasonable cause to believe that in, any material respect, the requirements ~ to keep accounting records in accordance with section 386ofthe Companies Act |
2006; | |
| and | ||
| ~ | to prepare accounts which accord with the accounting records and comply with the accounting requirements ofsection 396ofthe Companies Act 2006 and with the methods |
|
| and principles ofthe Statement of Recognised Practice: Accounting and Reporting |
of | |
| Charities | ||
| have not | been met; or | |
| to which, | in our opinion, attention should be drawn in order to enable a proper understanding |
ofthe |
| accounts | to be reached. |
| f | or the Y | ear Ended | 30September | 2023 | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Note | Funds | Funds | Funds | Funds | ||||
| 2023 | 2023 | 2023 | 2022 | |||||
| E | ||||||||
| Incoming Resources | ||||||||
| Incoming resources from generated |
funds: | |||||||
| Voluntary income |
58,228 | 58,228 | 70,556 | |||||
| Total Incoming Resources | 58228 | 58 228 | 70,556 | |||||
| Resources Expended | ||||||||
| Charitable activities |
54,428 | 54,428 | 67,423 | |||||
| Governance costs |
360 | 360 | 360 | |||||
| Total Resources Expended | 54,788 | 54,788 | 67,783 | |||||
| Net (Outcoming) IIncoming |
Resources | |||||||
| Before Transfers | 3,440 | 3,440 | 2,773 | |||||
| Transfer Between Funds | ||||||||
| Net (Outcoming) I Incoming |
Resources | 3440 | 3,440 | 2,773 | ||||
| Fund balance brought | forward | at 1 October | 2022 | 11,660 | 11,660 | 8,887 | ||
| Fund Balance Gamed | Forward at | 30 | ||||||
| September 2023 | 15,100 | 15,100 | 11,660 |
| Voluntary Income |
|||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2023f | 2023 K |
2023 | 2022 | ||
| Donations Donated professional |
services | 5,597 52,631 |
5,597 52,631 |
4,827 65,729 |
|
| Total | 58,228 | 58,228 | 70,556 | ||
| Total resources expended | Charitable Activities |
Governance Costs |
Total Costs |
Total Costs |
|
| 2023 | 2023 | 2023 | 2022 | ||
| E | F. | ||||
| Direct costs Website costs Computer costs General admin Insurance Advertising Rent |
1,136 504 35 52,631 106 |
1,136 504 35 52,631 106 |
691 526 35 77 65,965 106 |
||
| Support costs Accountancy fees Bank charges |
16 | 360 | 360 16 |
360 23 |
|
| Total | 54,428 | 360 | 54,788 | 67,783 |